Quarterly report [Sections 13 or 15(d)]

Redeemable Noncontrolling Interest (Tables)

v3.25.3
Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2025
Noncontrolling Interest [Abstract]  
Schedule of Activity for Redeemable Noncontrolling Interest The table below sets forth the activity for redeemable noncontrolling interest (in thousands):
For the Nine Months Ended September 30,
2025 2024
Beginning balance $ 23,974  $ 23,580 
Distributions to noncontrolling interest (2,269) (1,446)
Net income attributable to noncontrolling interest 2,269  1,446 
Adjustments for changes in fair value of interest 243  (1,144)
Ending balance $ 24,217  $ 22,436